Civic Intelligence

Leads

990 • Fiscal year 2017 • EIN 31-0718027

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 06, 2018

Organization ProfileLEADSCAA.org

View Organization Page

159 Wilson StNewark, OH 43055

(740) 349-8606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,105,026

Down $1,425,680 (-7.7%) from 2016

Net Assets

Up

$12,300,324

Up $799,688 (+7.0%) from 2016

Liabilities

Down

$4,804,702

Down $2,225,368 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$9,542,008

Up $80,604 (+0.9%) from 2016

Expenses

Up

$8,769,168

Up $4,250 (+0.0%) from 2016

Net Income

Up

$772,840

Up $76,354 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $18,267,445Liabilities 2010: $7,760,246Net Assets 2010: $10,507,1992010Assets 2011: $18,281,986Liabilities 2011: $8,320,002Net Assets 2011: $9,961,9842011Assets 2012: $18,065,949Liabilities 2012: $7,646,661Net Assets 2012: $10,419,2882012Assets 2013: $17,893,968Liabilities 2013: $7,453,891Net Assets 2013: $10,440,0772013Assets 2014: $17,536,896Liabilities 2014: $7,261,379Net Assets 2014: $10,275,5172014Assets 2015: $17,556,816Liabilities 2015: $7,010,152Net Assets 2015: $10,546,6642015Assets 2016: $18,530,706Liabilities 2016: $7,030,070Net Assets 2016: $11,500,6362016Assets 2017: $17,105,026Liabilities 2017: $4,804,702Net Assets 2017: $12,300,3242017Assets 2018: $17,041,687Liabilities 2018: $7,481,437Net Assets 2018: $9,560,2502018Assets 2019: $16,181,557Liabilities 2019: $8,252,710Net Assets 2019: $7,928,8472019Assets 2020: $16,218,126Liabilities 2020: $9,422,412Net Assets 2020: $6,795,7142020Assets 2021: $17,455,097Liabilities 2021: $10,468,783Net Assets 2021: $6,986,3142021Assets 2022: $16,589,702Liabilities 2022: $8,951,717Net Assets 2022: $7,637,9852022Assets 2023: $15,938,841Liabilities 2023: $10,204,994Net Assets 2023: $5,733,8472023Assets 2024: $16,374,026Liabilities 2024: $11,548,423Net Assets 2024: $4,825,6032024Assets 2025: $16,103,163Liabilities 2025: $11,707,023Net Assets 2025: $4,396,1402025

Highlighted filing

2017

Assets$17,105,026
Liabilities$4,804,702
Net Assets$12,300,324
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,114,9482010Expenses 2011: $10,167,7902011Expenses 2012: $9,521,7002012Expenses 2013: $9,276,0712013Revenue 2014: $9,250,402Expenses 2014: $9,412,981Net Income 2014: -$162,5792014Revenue 2015: $9,118,285Expenses 2015: $8,854,881Net Income 2015: $263,4042015Revenue 2016: $9,461,404Expenses 2016: $8,764,918Net Income 2016: $696,4862016Revenue 2017: $9,542,008Expenses 2017: $8,769,168Net Income 2017: $772,8402017Revenue 2018: $8,096,707Expenses 2018: $8,683,404Net Income 2018: -$586,6972018Revenue 2019: $7,721,300Expenses 2019: $9,221,763Net Income 2019: -$1,500,4632019Revenue 2020: $8,103,836Expenses 2020: $8,845,661Net Income 2020: -$741,8252020Revenue 2021: $8,582,307Expenses 2021: $8,893,059Net Income 2021: -$310,7522021Revenue 2022: $10,298,274Expenses 2022: $10,847,870Net Income 2022: -$549,5962022Revenue 2023: $9,641,640Expenses 2023: $11,025,180Net Income 2023: -$1,383,5402023Revenue 2024: $9,331,858Expenses 2024: $10,211,872Net Income 2024: -$880,0142024Revenue 2025: $9,449,968Expenses 2025: $9,851,555Net Income 2025: -$401,5872025

Highlighted filing

2017

Revenue$9,542,008
Expenses$8,769,168
Net Income$772,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$9,552,999
Mission and Program Overview

Mission

The mission of LEADS is to identify and remove the causes of poverty and provide direct assistance to alleviate the effects of poverty to result in greater self-suficiency among low-income citizens of our area.

Identify the causes of poverty and provide assistance to alleviate the effects of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,977,949$10,517,949▲ $540,000
Land, Buildings, and Equipment, Net$2,862,968$2,692,769▼ $170,199
Investments Program Related$896,347$1,246,407▲ $350,060
Savings and Temporary Cash Investments$1,151,503$1,132,722▼ $18,781
Accounts Receivable$563,535$666,038▲ $102,503
Pledges and Grants Receivable$411,494$211,783▼ $199,711
Inventories for Sale or Use$16,712$14,718▼ $1,994
Prepaid Expenses and Deferred Charges$14,960$8,631▼ $6,329
Cash and Non-Interest-Bearing Accounts$32,992$2,916▼ $30,076
Total Assets$16,588,568$17,105,026▲ $516,458
Other Assets Total$660,108$611,093▼ $49,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,252,801$4,159,415▼ $93,386
Accounts Payable and Accrued Expenses$622,133$450,829▼ $171,304
Other Liabilities$141,847$144,770▲ $2,923
Deferred Revenue$71,151$49,688▼ $21,463
Total Liabilities$5,087,932$4,804,702▼ $283,230
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,625,449$9,165,449▲ $540,000
Unrestricted Net Assets$2,875,187$3,134,875▲ $259,688
Total Net Assets Fund Balance$11,500,636$12,300,324▲ $799,688
Total Liabilities and Net Assets / Fund Balance$16,588,568$17,105,026▲ $516,458

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,246,407--
Buildings$2,277,126$2,273,926-
Land$273,448--
Equipment$92,971$900,715-
Leasehold Improvements$49,224$245,403-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth KemptonChief Executive OfficerFT$185,231$25,882$211,113
Amy MasonFiscal directorFT$104,854$11,976$116,830

Board Members and Trustees

NameTitle
Rochelle PaulChairperson
Lori TablerVice-Chairperson
Alice MeadowsBoard trustee
Ben BroylesBoard trustee
Bill MercurioBoard trustee
Bruce SmithBoard trustee
Carolyn MartinBoard trustee
Dee HallBoard trustee
George CroomBoard trustee
Herbert WiseBoard trustee
Hubert GillmanBoard trustee
John ComptonBoard trustee
John WhittingtonBoard trustee
Kelly CorriganBoard trustee
Larry FrieselBoard trustee
Marcia J PhelpsBoard trustee
Marlena KrugelBoard trustee
Nancy GiffordBoard trustee
Tess Berry-SwartzBoard trustee
Warren WeberSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Licking County Health DepartmentProviding Early Head Start services675 Price Road, Newark, OH 43055$284,080
Revenue and Support

Revenue Composition

Contributions and Grants
$6,744,560
Program Service Revenue
$1,418,626
Investment Income
$1,009,230
Other Revenue
$369,592
All Other Contributions
$163,202
Change in Net Assets
$772,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,970$148,482Retail value
Total Noncash Contributions2,970$148,482-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,485,441
Other Expenses$3,298,572
Grants and Similar Amounts Paid$985,155
Total Fundraising Expense$51,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,453,946$247,740$40,401$3,742,087
Grants to Domestic Individuals$985,155--$985,155
Occupancy$834,116$66,881$2,704$903,701
Fees for Services Other$453,520$37,062$772$491,354
Payroll Taxes$383,424$27,502$4,485$415,411
Office Expenses$377,124$30,176$1,285$408,585
Current Officers, Directors, Trustees, and Key Employees-$327,943-$327,943
Depreciation Depletion$158,990$13,263-$172,253
Other Expenses$136,882$9,941$1,479$148,302
Fees for Services Management$108,239--$108,239
Travel$60,253$4,808$218$65,279
Fees for Services Legal-$1,167-$1,167
Total Functional Expenses$7,951,341$766,483$51,344$8,769,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,670
Fundraising Direct Expenses$10,991
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$90,467
Tenant security deposits$54,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the management team and is approved by the Board of Directors before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The written conflict of interest policy is reviewed and signed annually. In the event that any trustee has a conflict of interest that might properly limit such trustee's fair and impartial participation in Board deliberations or decisions, such trustee shall inform the Board as to the circumstances of such conflict. No trustee shall cast a vote, nor take part in the final deliberation in any matter in which he or she, members of his or her immediate family or any organization to which such trustee has allegiance, has a personal interest that may be seen as competing with the interest of the corporation. Any trustee who believes he or she may have such a conflict of interest shall so notify the Board prior to deliberation on the matter in question, and the Board shall make the final determination as to whether any trustee has a conflict of interest and the recusal of the interested trustee.”

Form 990, Part VI, Section B, line 15

“The organization conducts a wage and comparability study. This study is prepared on an annual basis. In addition, the independent Board of Directors appoints a committee of Board members to do a performance evaluation of the Chief Executive Officer's compensation. The evaluation is documented in the Board meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through the annual report.”

Filing and Contact Details

Filer

Filer Name
Leads
EIN
31-0718027
Phone
7403498606
Address
159 Wilson St, Newark, OH 43055

Signing Officer

Name
Kenneth Kempton
Title
Chief Executive Officer
Phone
7403498606
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Kempton
Formed
1966
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
160
Volunteers
233

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in investment in partnerships 26,848.”

Form 990, Part XII, Line 2C:

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. LEADS and Subsidiaries has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0IDENTIFY THE CAUSES OF POVERTY AND PROVIDE ASSISTANCE TO ALLEVIATE THE EFFECTS OF POVERTY.
IRS990/AllOtherContributionsAmt0163202
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amy Mason
IRS990/BooksInCareOfDetail/PhoneNum07403498606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 Wilson St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/CollectionsOfArtInd00
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IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0172253
IRS990/Desc0Child Education - This program promotes school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services to enrolled children and families. Approximately 1,024 children and families were served by Head Start.
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Compton
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm2George Croom
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Friesel
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Alice Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Mercurio
IRS990/Form990PartVIISectionAGrp/PersonNm7Marcia J Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Hubert Gillman
IRS990/Form990PartVIISectionAGrp/PersonNm10Herbert Wise
IRS990/Form990PartVIISectionAGrp/PersonNm11Rochelle Paul
IRS990/Form990PartVIISectionAGrp/PersonNm12Lori Tabler
IRS990/Form990PartVIISectionAGrp/PersonNm13Warren Weber
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm15Marlena Krugel
IRS990/Form990PartVIISectionAGrp/PersonNm16Dee Hall
IRS990/Form990PartVIISectionAGrp/PersonNm17John Whittington
IRS990/Form990PartVIISectionAGrp/PersonNm18Ben Broyles
IRS990/Form990PartVIISectionAGrp/PersonNm19Tess Berry-Swartz
IRS990/Form990PartVIISectionAGrp/PersonNm20Kenneth Kempton
IRS990/Form990PartVIISectionAGrp/PersonNm21Amy Mason
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20185231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Fiscal director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010991
IRS990/FundraisingGrossIncomeAmt012670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06581358
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0985155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0985155
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09552999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014718
IRS990/InvestmentIncomeGrp/ExclusionAmt01009230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01009230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0896347
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01246407
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03420044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02862968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02692769
IRS990/LandBldgEquipCostOrOtherBssAmt06112813
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of LEADS is to identify and remove the causes of poverty and provide direct assistance to alleviate the effects of poverty to result in greater self-suficiency among low-income citizens of our area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04252801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04159415
IRS990/NetAssetsOrFundBalancesBOYAmt011500636
IRS990/NetAssetsOrFundBalancesEOYAmt012300324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0148482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02704
IRS990/OccupancyGrp/ManagementAndGeneralAmt066881
IRS990/OccupancyGrp/ProgramServicesAmt0834116
IRS990/OccupancyGrp/TotalAmt0903701
IRS990/OfficeExpensesGrp/FundraisingAmt01285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377124
IRS990/OfficeExpensesGrp/TotalAmt0408585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660108
IRS990/OtherAssetsTotalGrp/EOYAmt0611093
IRS990/OtherChangesInNetAssetsAmt026848
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt01479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09941
IRS990/OtherExpensesGrp/ProgramServicesAmt0999692
IRS990/OtherExpensesGrp/ProgramServicesAmt1136882
IRS990/OtherExpensesGrp/TotalAmt0999692
IRS990/OtherExpensesGrp/TotalAmt1148302
IRS990/OtherLiabilitiesGrp/BOYAmt0141847
IRS990/OtherLiabilitiesGrp/EOYAmt0144770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0367913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367913
IRS990/OtherRevenueTotalAmt0367913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03453946
IRS990/OtherSalariesAndWagesGrp/TotalAmt03742087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09977949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010517949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383424
IRS990/PayrollTaxesGrp/TotalAmt0415411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08631
IRS990/PrincipalOfficerNm0Kenneth Kempton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0Other low income housing program
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/Desc2Weatherization/energy assistance
IRS990/ProgramServiceRevenueGrp/Desc3Housing revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123876
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Projects - Program and services that provide affordable housing to low and moderate income families. Rehabilitation is also provided to residences to give the families modern conveniences. Professional management is available to maintain a stable resident base and provide needed housing for the community. This program also provides affordable multi-family housing for low-moderate income families. In addition, LEADS provides housing management services to multiple low-income housing properties. LEADS also provides rehabilitation assistance to low-income participants. This program served approximately 1,101 households during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0961332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0440992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0548672
IRS990/ProgSrvcAccomActy3Grp/Desc0Weatherization/Energy Assistance - This program provides energy assistance to eligible low income households with full-scale home energy conservation services. The program also helps eligible low-income customers meet costs of heating their homes and avoiding the threat of being disconnected. Approximately 3,743 households were served during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0838740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0530137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program activities include: community services, older adult programs, food programs, and corporate program activities
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01829501
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0570300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07238007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01185471
IRS990/PYInvestmentIncomeAmt01076991
IRS990/PYOtherExpensesAmt03257207
IRS990/PYOtherRevenueAmt046686
IRS990/PYProgramServiceRevenueAmt01099720
IRS990/PYRevenuesLessExpensesAmt0696486
IRS990/PYSalariesCompEmpBnftPaidAmt04322240
IRS990/PYTotalExpensesAmt08764918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09461404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,105,026
Liabilities
$4,804,702
Net assets
$12,300,324
Revenue
$9,542,008
Expenses
$8,769,168
Net income
$772,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$11.7$4.40$9.45$9.85$0.40
2024Detailed filing. Detailed filing data is available for this year.$16.4$11.5$4.83$9.33$10.2$0.88
2023Detailed filing. Detailed filing data is available for this year.$15.9$10.2$5.73$9.64$11.0$1.38
2022Detailed filing. Detailed filing data is available for this year.$16.6$8.95$7.64$10.3$10.8$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$10.5$6.99$8.58$8.89$0.31
2020Detailed filing. Detailed filing data is available for this year.$16.2$9.42$6.80$8.10$8.85$0.74
2019Detailed filing. Detailed filing data is available for this year.$16.2$8.25$7.93$7.72$9.22$1.50
2018Detailed filing. Detailed filing data is available for this year.$17.0$7.48$9.56$8.10$8.68$0.59
2017Detailed filing. Detailed filing data is available for this year.$17.1$4.80$12.3$9.54$8.77$0.77
2016Detailed filing. Detailed filing data is available for this year.$18.5$7.03$11.5$9.46$8.76$0.70
2015Detailed filing. Detailed filing data is available for this year.$17.6$7.01$10.5$9.12$8.85$0.26
2014Detailed filing. Detailed filing data is available for this year.$17.5$7.26$10.3$9.25$9.41$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$7.45$10.4$9.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.65$10.4$9.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.32$9.96$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$7.76$10.5$9.11